Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014)

Occidental Petroleum (OXY-WT) reported Current Deferred Tax Assets of $110.0 million for Q4 2014, down 26.67% year-over-year from $150.0 million in Q4 2013, and down 26.67% quarter-over-quarter from $150.0 million in Q4 2013.

Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

Occidental Petroleum (OXY-WT) has 6 years of Current Deferred Tax Assets data on file, last reported at $110.0 million in Q4 2014.

  • Current Deferred Tax Assets for Q4 2014 came in at $110.0 million, down 26.67% year-over-year; the trailing twelve-month figure through Dec 2014 was $110.0 million (down 26.67% YoY), and the FY2014 annual result was $110.0 million, down 26.67% from the prior year.
  • Current Deferred Tax Assets slipped to $110.0 million in Q4 2014 per OXY-WT's latest filing, from $150.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $330.0 million in Q4 2010 and troughed at $110.0 million in Q4 2014.
  • A 5-year average of $208.0 million and a median of $200.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets increased 25.0% in 2012, then tumbled 40.0% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $330.0 million in 2010, then sank by 39.39% to $200.0 million in 2011, then advanced by 25.0% to $250.0 million in 2012, then plunged by 40.0% to $150.0 million in 2013, then declined by 26.67% to $110.0 million in 2014.
  • Business Quant data shows OXY-WT's Current Deferred Tax Assets at $110.0 million in Q4 2014, $150.0 million in Q4 2013, and $250.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 Occidental Petroleum - - 4.87 Bn

Historic Data

Download Data
DateValue
Dec 31, 2014 110.00 Mn
Dec 31, 2014 110.00 Mn
Dec 31, 2013 150.00 Mn
Dec 31, 2013 150.00 Mn
Dec 31, 2012 250.00 Mn
Dec 31, 2012 250.00 Mn
Dec 31, 2011 200.00 Mn
Dec 31, 2011 200.00 Mn
Dec 31, 2010 330.00 Mn
Dec 31, 2010 330.00 Mn
Dec 31, 2009 280.00 Mn
Dec 31, 2009 280.00 Mn